Why Does Re-Calculation Of Commission Create Reversals Records in CN_PAYMENT_TRANSACTIONS Table For All The Lines That Were Previously Calculated?
Last updated on MARCH 06, 2015
Applies to:Oracle Incentive Compensation - Version 11.5.10 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
Checked for relevance 23-Apr-2013
When commission is re-calculated, why does it create reversals records in the CN_PAYMENT_TRANSACTIONS table for all the lines that were previously calculated?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms